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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23 L
EMD Value
₹46,000
Closing Date
19 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Rate Contract for Ordinary Repair work on Various Roads in Sub Division Didwana during financial year 2025-26.
2025_CEPWD_479071_3
NIT NO 03 of 2025-26 EE PWD DN DIDWANA
Open Tender
Civil Works
Percentage
260 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN DIDWANA, MD RISL JAIPUR
₹46,000
Yes
27 Jun 2025
13 Jun 2025
20 Jun 2025
13 Jun 2025
19 Jun 2025
13 Jun 2025
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 27-Jun-2025 04:28 PM Tender Title: Rate Contract for Ordinary Repair work on Various Roads in Sub Division Didwana during financial year 2025-26. Tender ID: 2025_CEPWD_479071_3
Tender Inviting Authority : Executive Engineer, PWD Division Didwana
Name of Work : Rate Contract for Ordinary Repair work on Various Roads in Sub Division Didwana during financial year 2025-26.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJSHREE ALL KIND JOB WORK (GSTN-NA) BID ID -3210108 2299722.62 -28.00 1655800.29 Sixteen Lakh Fifty Five Thousand Eight Hundred
2.00 M/S MOHD FAEEM USMANI (GSTN-NA) BID ID -3207232 2299722.62 -27.93 1657410.09 Sixteen Lakh Fifty Seven Thousand Four Hundred and Ten
3.00 M/S SHRI SATYANARAYAN SHARMA (GSTN-NA) BID ID -3207192 2299722.62 -36.55 1459174.00 Fourteen Lakh Fifty Nine Thousand One Hundred and Seventy Four
4.00 M/S JORM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3207853 2299722.62 -28.00 1655800.29 Sixteen Lakh Fifty Five Thousand Eight Hundred
5.00 RAMDEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3210413 2299722.62 -28.11 1653270.59 Sixteen Lakh Fifty Three Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: M/S SHRI SATYANARAYAN SHARMA(1459174.00)
BOQ Summary Details Tender Title: Rate Contract for Ordinary Repair work on Various Roads in Sub Division Didwana during financial year 2025-26. Tender ID: 2025_CEPWD_479071_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI SATYANARAYAN SHARMA (BID ID -3207192) 1459174.00 L1
2 RAMDEV CONSTRUCTION COMPANY (BID ID -3210413) 1653270.59 L2
3 M/S JORM CONSTRUCTION COMPANY (BID ID -3207853) 1655800.29 L3
4 RAJSHREE ALL KIND JOB WORK (BID ID -3210108) 1655800.29 L3
5 M/S MOHD FAEEM USMANI (BID ID -3207232) 1657410.09 L4
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